4th Quarter for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 02/05/2021
Beginning Balance
$22,700.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTO-CHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
03/27/2017 | $250.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
04/18/2017 | $125.00 | |
|
BROTHER JUNIPERS
3519 WALKER AVE MEMPHIS , TN 38111 |
04/30/2017 | $125.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
04/12/2017 | $400.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
03/27/2017 | $250.00 | |
|
COMPUTER ENVIRONMENT
673 STRATFORD RD MEMPHIS , TN 38122 |
04/12/2017 | $400.00 | |
|
CORE GROUP, THE
4005 S MENDENHALL ROAD, BUILDING A, SUIT MEMPHIS , TN 38115 |
04/13/2017 | $250.00 | |
|
ELWOOD'S SHACK
4523 SUMMER AVE MEMPHIS , TN 38122 |
04/17/2017 | $400.00 | |
|
GALLER FOODS
4280 CONCORDE RD MEMPHIS , TN 38118 |
06/09/2017 | $250.00 | |
|
GEM RESTAURANT SUPPLY
2198 DUNN AVE MEMPHIS , TN 38114 |
05/01/2017 | $1,000.00 | |
|
GUS'S FRIED CHICKEN
7475 MCVAY STATION CT., STE. 107 GERMANTOWN , TN 38138 |
04/22/2017 | $125.00 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
04/30/2017 | $400.00 | |
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
03/27/2017 | $250.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
04/30/2017 | $1,025.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
04/13/2017 | $250.00 | |
|
HUDSPETH BENEFITS GROUP
5635 WALNUT GROVE RD MEMPHIS , TN 38120 |
04/13/2017 | $250.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
03/27/2017 | $500.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
04/12/2017 | $400.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
03/10/2017 | $500.00 | |
|
LOONEY RICKS KISS
175 TOYOTA MEMPHIS , TN 38103 |
04/12/2017 | $400.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
03/27/2017 | $3,000.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
03/10/2017 | $6,250.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
03/10/2017 | $1,500.00 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD ARLINGTON , TN 38002 RETIRED |
04/20/2017 | $100.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
04/13/2017 | $500.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
04/12/2017 | $400.00 | |
|
PRESTO-X
3663 CHERRY ROAD STE 109 MEMPHIS , TN 38118 |
03/28/2017 | $100.00 | |
|
PYRAMID STONE
2615 SUMMER AVE MEMPHIS , TN 38112 |
06/09/2017 | $250.00 | |
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
03/27/2017 | $500.00 | |
|
SMITH FIXTURES
376 S. MAIN STREET MEMPHIS , TN 38103 |
06/09/2017 | $250.00 | |
|
SOUL FISH
862 COOPER ST MEMPHIS , TN 38104 |
04/18/2017 | $400.00 | |
|
SWEET GRASS NEXT DOOR
937 S COOPER MEMPHIS , TN 38104 |
04/13/2017 | $250.00 | |
|
TENNESSEE HOSPITALITY
475 CRAIGHEAD ST NASHVILLE , TN 37204 |
04/12/2017 | $125.00 | |
|
THE BAR-B-Q SHOP
1782 MADISON AVE MEMPHIS , TN 38104 |
03/10/2017 | $250.00 | |
|
TURNER DAIRY
2050 MADISON AVE MEMPHIS , TN 38104 |
03/27/2017 | $250.00 | |
|
VAULT, THE
124 GE PATTERSON AVE MEMPHIS , TN 38103 |
04/30/2017 | $300.00 | |
|
WELLS FARGO MERCHANT SERVICES
6445 POPLAR AVE. MEMPHIS , TN 38119 |
04/20/2017 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 03/27/2017 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 02/17/2017 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 01/20/2017 | $200.00 | ||||
|
FRIENDS OF JIM STRICKLAND
22 N FRONT ST #660 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/06/2017 | $1,600.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 05/01/2017 | $1,053.58 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 02/22/2017 | $250.00 | ||||
|
PAGE CHAFFIN RIGGINS
8122 WALNUT RUN RD CORDOVA , TN 38018 |
MEETING/ EVENT EXPENSE | 05/01/2017 | $368.11 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 05/31/2017 | $1.00 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 04/30/2017 | $1.00 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 05/31/2017 | $200.00 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 06/01/2017 | $200.00 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 04/30/2017 | $200.00 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/09/2017 | $29.30 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/30/2017 | $9.00 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/22/2017 | $3.93 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/21/2017 | $3.44 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/18/2017 | $15.83 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/17/2017 | $11.90 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/12/2017 | $63.43 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/28/2017 | $3.65 | ||||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | DONATIONS | 02/27/2017 | $6,250.00 | |||
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY., STE. 104 NASHVILLE , TN 37243-1360 |
LICENSES, PERMITS, FEES | 01/23/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29.60
Ending Balance
ENDING BALANCE
$23,671.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00